XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator:            
Net income $ 1,328 $ 3,120 $ 477 $ 2,502 $ 4,448 $ 2,979
Denominator:            
Weighted average common shares - basic (in shares) 12,003,000   12,462,000   11,959,000 12,462,000
Effect of dilutive securities: stock options (in shares) 275,000   318,000   292,000 160,000
Weighted average common shares - diluted (in shares) 12,278,000   12,780,000   12,251,000 12,622,000
Net income per share - basic (in dollars per share) $ 0.11   $ 0.04   $ 0.37 $ 0.24
Net income per share - diluted (in dollars per share) $ 0.11   $ 0.04   $ 0.36 $ 0.24
Anti-dilutive shares not included in computation of net income (loss) per common share (in shares) 200,000   300,000   200,000 300,000